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ID 425358828 · FY 2018–2021 · 4 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | 2021 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 9,402 | 2,492 | 3,342 | 4,232 | -23.4% |
| Total COGS | -7,143 | -1,555 | -2,425 | -3,468 | -21.4% |
| Gross Profit | 2,259 | 937 | 917 | 763 | -30.4% |
| Gross Margin | 24.0% | 37.6% | 27.4% | 18.0% | |
| Total Operating Expenses | -379 | -420 | -668 | -493 | +9.2% |
| EBITDA | 1,880 | 517 | 249 | 270 | -47.6% |
| EBITDA Margin | 20.0% | 20.7% | 7.5% | 6.4% | |
| Total D&A | 0 | 0 | 0 | -40 | |
| EBIT / Operating Income | 1,880 | 517 | 249 | 230 | -50.4% |
| Total Interest Income | 0 | 0 | 0 | 1 | |
| Total Interest Expense | 0 | -38 | -14 | -106 | +67.5% |
| Total Other Income | 0 | -5 | -23 | -111 | +369.1% |
| Profit Before Tax | 1,880 | 474 | 212 | 14 | nmf |
| Total Income Tax | 0 | 0 | 0 | -6 | |
| Net Profit / (Loss) | 1,844 | 474 | 212 | 8 | nmf |
| Net Margin | 19.6% | 19.0% | 6.4% | 0.2% |
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Ownership & directors from companyinfo.ge (public corporate registry).
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